| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 4810131442026 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ARGENT DACI |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 122,520 |
| Amount | 122,520 lekë |
| Invoice description | 1013144 Shtepia e te Moshuarve Shkoder, Blerje mish dhe nenprodukte te tij, kon nr 66/1 dt 16.1.2026, fat nr 733/2026 dt 31.03.26, fh nr 13 dt 31.03.26, pv dt 31.03.26 |